LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

ITC 04 Form

karthick (Accountant) (104 Points)

27 March 2019

Dear All.

Please any one reply my query as follows,

1. ITC 04 Form how to report 30th June 2017 stock.

Reply
Follow
Share

4 Replies

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 27 March 2019

What ITC 04 ??????????

In terms of Rule 45(3) of the CGST Rules, 2017, details of inputs or capital goods sent and received back from job workers are to be furnished on a quarterly basis in Form ITC-04 on or before the 25th day of the month succeeding the said quarter.

Hence it's return filing form for principal .

karthick (Accountant) (104 Points)
Replied 28 March 2019

ok sir, but my query is goods received back from job workers july2017 received material stock on June month supply.

how to report June stock in ITC 04 form.

another question is JW to MGF good supplied from JW premises show our invoice value to be reported or JW worker bill.